Is it possible to get my invoices sent via email?
Often users prefer to differentiate between their Signable ‘administrator’ and their accounting contact – any payment or invoice related emails, including emails about failed payments, will be sent only to the accounting email address.
To update it, just:
1. Head to your Company Profile page
2. Find the text box labelled ‘Accounting Email Address’
3. Enter the new email address
4. Hit ‘Submit’
Please note: By default, it is set to your main company address.